Treasury Solicitor’s Department

Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: July – September 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|--------------------------|--------|-------------------------------------|--------| | | | | Air | Rail | | | | | | | Taxi/Car | | | | | | | Accommodation/Meals | | | 1 July | Sunningdale | Official Meeting | £9.40 | £9.40 | £9.40 | | 16 September| Sunningdale | Official Meeting | | | | | July - September | Sunningdale | Use of Official Secure Car * | | | £245.43 |

- The HM Procurator General and Treasury Solicitor is entitled to use the Official Secure Car when on official business. Where a tax liability is incurred, this is met by the Treasury Solicitor’s Department. The figures above do not include tax and NIC payable to HMRC.

Hospitality Received: July - September 2009

| Date | Organisation Name | Type of Hospitality Received | |--------|-------------------------|------------------------------| | 14 July| Lord Mayor of London | Dinner |

### Business Expenses: 1 – 24 July 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------|-------------|---------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | | | | | | | Nil |

### Hospitality Received: 1 – 24 July 2009

| Date | Organisation Name | Type of Hospitality Received | |-------|-------------------|------------------------------| | 1 July| The Law Society | Summer reception |

### Treasury Solicitor’s Department

Jonathan Jones, Director General Attorney General’s Office\
Business Expenses: 1 July – 9 August 2009

| Dates | Destination | Purpose | Travel | Other including Hospitality Given | Total | |-------------|-------------|------------------|--------|-----------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | | | | | | | Nil |

Jonathan Jones, Deputy Treasury Solicitor\
Business Expenses: 10 August – September 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-----------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 16 September| London | Official Meeting | £13.39 | | | | £13.39| | 23 September| London | Official Meeting | £20.04 | | | | £20.04| | 25 September| London | Official Meeting | £20.04 | | | | £20.04|

Hospitality Received: July - September 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | **Treasury Solicitor’s Department**

Peter Fish, Director General Attorney General’s Office\
Business Expenses: 10 August – September 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/ Car | Accommodation/ Meals | | | 25 August | London | Official Meeting | £1.60 | £7.40 | £17.33 | | £9.00 | | 8 September | London | Official Meeting | | £4.40 | | | £4.40 | | 15 September| London | Official Meeting | | £17.60 | | | £17.60 | | 18 September| Sunningdale | Official Meeting | | | | | £17.33 |

Hospitality Received: 10 August - September 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

David Crowther, Non-Executive Director Business Expenses: July - September 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------------|-------------------------------------|---------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 6 July | London | Official Meeting | £8.00 | £37.20 | £45.20 | | 30 July | London | Official Meeting | £8.00 | £37.20 | £45.20 | | 16 September| London | Official Meeting | £21.60 | £5.50 | £27.10 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: July - September 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: July - September 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |--------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 6 July | London | Official Meeting | £12.80 | £4.00 | | | £16.80 | | 14 July| London | Official Meeting | £12.85 | £4.00 | | | £16.85 | | 15 July| London | Official meeting | £12.85 | £7.50 | | | £20.35 | | 24 July| London | Official meeting | £12.85 | £7.50 | | | £20.35 | | 30 July| London | Official Meeting | £19.75 | £10.00 | | | £29.75 | | 5 August| London | Official Meeting | £6.90 | | | | £6.90 | | 19 August| London | Official meeting | £19.75 | £10.00 | | | £29.75 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: July - September 2009

| Date | Organisation Name | Type of Hospitality Received | |--------|-------------------|------------------------------| | | | Nil |

## Treasury Solicitor’s Department

**Niall Scott, Non-Executive Director**\
**Business Expenses: July - September 2009**

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|----------------------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation / Meals | | | 6 July | London | Official meeting | £72.88 | £30.90 | £15.00 | £118.78 | | | 22-23 July | London | Official meetings (on both days) | £79.93 | £21.40 | £30.00 | £194.35 | | | 30 July | London | Official meeting | £139.93| £22.50 | £15.00 | £177.43 | | | 17 August | London | Official meeting | £104.93| £21.40 | £15.00 | £141.33 | | | 27 August | London | Official meeting | £89.93 | £21.40 | £15.00 | £126.33 | | | 23-24 September| London | Official meetings (on both days) | £155.92\*| £21.40 | £30.00 | £420.92 | | | 28 September | London | Official meeting | £10.70 | £29.70 | | | |

- Air travel costs for 23 September, 24 September and 28 September cannot be split as the cost of all the journeys are covered by one transaction charge.

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

### Hospitality Received: July - September 2009

| Date | Organisation Name | Type of Hospitality Received | |---------------|-------------------|------------------------------| | | | Nil |